[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 480  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14146176.842023-05-069028Actual
5192133.002022-09-069056Actual
15952244.002023-07-079066Actual
26961464.002024-06-059014Actual
34887158.002025-01-049073Actual
27284320.002024-06-059066Actual
11648247.002023-03-069065Actual
37810219.912025-03-0690111Actual
31431361.002024-10-059063Actual
30213201.262024-08-0590613Actual
30603207.002024-09-059026Actual
18609261.002023-10-069063Actual
38188360.912025-03-0690613Actual
19288206.082023-10-0690111Actual
7963232.002022-12-079063Actual
13764194.002023-05-069065Actual
17930399.002023-09-069036Actual
17956172.002023-09-069046Actual
16658513.002023-08-069014Actual
1948852.892023-10-0690112Actual
29357436.002024-08-059015Actual
32345230.552024-10-0590612Actual
6843278.002022-11-069063Actual
12525124.002023-04-069073Actual
25703480.002024-05-059013Actual
29179365.002024-08-059063Actual
17817288.002023-09-069065Actual
13186223.002023-04-069017Actual
33977141.002024-12-069026Actual
27053403.002024-06-059015Actual
14471163.532023-05-0690612Actual
31991617.762024-10-059018Actual
8560144.002022-12-079056Actual
56193.002022-05-069026Actual
26249313.002024-05-059067Actual
22256182.902024-01-049028Actual
16164316.242023-07-079068Actual
35857222.312025-01-0490213Actual
10327270.002023-02-049014Actual
13375193.512023-04-069028Actual
33800306.002024-12-069064Actual
25056103.002024-04-059056Actual
25825535.002024-05-059014Actual
28493606.002024-07-069017Actual
8466276.002022-12-079036Actual
16222206.082023-07-0790111Actual
31809194.002024-10-059056Actual
19018299.002023-10-069066Actual
35008495.002025-01-049015Actual
3803829.482025-03-0690212Actual
25797115.002024-05-059073Actual
28648267.752024-07-069068Actual
15184211.692023-06-069068Actual
35653183.742025-01-0490611Actual
6125216.002022-10-069016Actual
3146172.002022-07-079067Actual
31644386.002024-10-059065Actual
37308432.002025-03-069015Actual
8839299.572022-12-079018Actual
21344160.342023-12-0790111Actual
3458752.892024-12-0690212Actual
5145123.002022-09-069046Actual
30657232.002024-09-059046Actual
30866811.702024-09-059018Actual
15541243.002023-07-079063Actual
2172655.002024-01-049073Actual
1968240.002022-06-069017Actual
18014246.002023-09-069066Actual
13635315.002023-05-069014Actual
3101468.852024-09-0590211Actual
1748265.652023-08-0690212Actual
27901306.522024-06-0590213Actual
631696.002022-10-069056Actual
1831135.872023-09-0690211Actual
26632174.172024-05-0590112Actual
31222243.322024-09-0590612Actual
7576360.002022-11-069017Actual
14774204.002023-06-069065Actual
9085220.002023-01-049063Actual
25089291.002024-04-059066Actual
27755174.172024-06-0590112Actual
27462432.912024-06-059028Actual
2196597.002024-01-049026Actual
23649226.002024-03-059063Actual
5719218.002022-10-069063Actual
24236219.272024-03-059028Actual
11119191.992023-02-049028Actual
23862286.002024-03-059065Actual
19814270.002023-11-069015Actual
20104336.002023-11-069017Actual
26370279.872024-05-059068Actual
1833898.632023-09-0690311Actual
3118856.082024-09-0590212Actual
37632406.002025-03-069067Actual
33680336.002024-12-069063Actual
43309.002022-05-069013Actual
20139199.002023-11-069067Actual
5001239.002022-09-069016Actual
2155202.602022-06-069028Actual
18786216.002023-10-069015Actual
24949224.002024-04-059016Actual
280358.002022-07-079026Actual
29264491.002024-08-059014Actual
27171153.002024-06-059026Actual
14939178.002023-06-069056Actual
28788160.342024-07-0690411Actual
24059199.002024-03-059066Actual
34679203.012024-12-0690113Actual
19075349.002023-10-069017Actual
37508242.002025-03-069056Actual
23380115.652024-02-0490311Actual
1839226.292023-09-0690511Actual
23205360.182024-02-049018Actual
6783409.002022-11-069013Actual
22915275.002024-02-049016Actual
12447197.002023-04-069063Actual
28907157.152024-07-0690112Actual
7108195.002022-11-069015Actual
10524184.002023-02-049065Actual
38130145.112025-03-0690113Actual
29505528.002024-08-059036Actual
38903292.002025-04-069068Actual
10141313.002023-02-049013Actual
26122278.002024-05-059056Actual
9211330.002023-01-049014Actual
3222060.332024-10-0590511Actual
13548326.002023-05-069063Actual
14528378.002023-06-069013Actual
20225219.272023-11-069028Actual
33471212.472024-11-0590612Actual
1627793.312023-07-0790311Actual
916364.002023-01-049073Actual
29860316.722024-08-0590111Actual
18960169.002023-10-069046Actual
34795646.002025-01-049013Actual
21426141.192023-12-0790411Actual
38989119.912025-04-0690211Actual
35539135.872025-01-0490211Actual
2237589.062024-01-0490211Actual
2676268.002022-07-079065Actual
35182270.002025-01-049046Actual
2946117.002022-07-079056Actual
2541480.552024-04-0590311Actual
37401386.002025-03-069016Actual
24679288.002024-04-059063Actual
32430301.262024-10-0590213Actual
27609220.982024-06-0590311Actual
1687184.002023-08-069026Actual
23525119.912024-02-0490112Actual
13669309.002023-05-069064Actual
4068112.002022-08-069056Actual
2435567.782024-03-0590211Actual
904178.002022-05-069067Actual
17162160.182023-08-069028Actual
5905172.002022-10-069064Actual
35241338.002025-01-049066Actual
36716145.442025-02-0490311Actual
14180216.242023-05-069068Actual
37598456.002025-03-069017Actual
17875359.002023-09-069016Actual
31339204.762024-09-0590613Actual
5797108.002022-10-069073Actual
21846336.002024-01-049015Actual
32311163.532024-10-0590112Actual
17782221.002023-09-069015Actual
1290383.002023-04-069026Actual
35208172.002025-01-049056Actual
985352.602022-05-069018Actual
36689107.142025-02-0490211Actual
28377306.002024-07-069046Actual
8946137.452022-12-079068Actual
2034462.462023-11-0690211Actual
25359226.302024-04-0590111Actual
1939776.292023-10-0690511Actual
24644499.002024-04-059013Actual
35128153.002025-01-049026Actual
35511230.552025-01-0490111Actual
38458358.002025-04-069015Actual
743875.002022-11-069056Actual
11259421.002023-03-069013Actual
6222276.002022-10-069036Actual
12855211.002023-04-069016Actual
19907302.002023-11-069016Actual
27816283.742024-06-0590612Actual
1529783.742023-06-0690311Actual
23055305.002024-02-049066Actual
29942176.292024-08-0590411Actual
12197302.602023-03-069018Actual
231270.002022-05-069014Actual
32826495.002024-11-059016Actual
37541405.002025-03-069066Actual
32640672.002024-11-059014Actual
30518353.002024-09-059065Actual
27434534.422024-06-059018Actual
1231276.002022-06-069063Actual
19962346.002023-11-069036Actual
2028193.002022-06-069067Actual
37718407.152025-03-069028Actual
10932246.002023-02-049017Actual
12306166.242023-03-069068Actual
14058321.002023-05-069067Actual
2096496.002023-12-079026Actual
24764436.002024-04-059014Actual
22996185.002024-02-049046Actual
37428126.002025-03-069026Actual
37215637.002025-03-069014Actual
33351181.612024-11-0590611Actual
26458147.572024-05-0590211Actual
24409142.252024-03-0590411Actual
20845309.002023-12-079015Actual
1766252.002023-09-069073Actual
1736335.872023-08-0690511Actual
32193186.932024-10-0590411Actual
34267367.752024-12-069028Actual
11507216.002023-03-069064Actual
27144335.002024-06-059016Actual
1558171.002022-06-069065Actual
11180198.052023-02-049068Actual
2438291.192024-03-0590311Actual
1385188.002023-05-069026Actual
26512151.832024-05-0590411Actual
33588310.032024-11-0590613Actual
26042121.002024-05-059026Actual
291218.002022-05-069064Actual
30631400.002024-09-059036Actual
22170291.002024-01-049067Actual
39162169.912025-04-0690112Actual
33263112.462024-11-0590211Actual
8290174.002022-12-079065Actual
32463176.692024-10-0590613Actual
6704198.052022-10-069068Actual
36979217.052025-02-0490113Actual
17982111.002023-09-069056Actual
30270745.002024-09-059013Actual
1527033.742023-06-0690211Actual
1444059.272023-05-0690212Actual
29531297.002024-08-059046Actual
33765475.002024-12-069014Actual
15358201.832023-06-0690611Actual
23920356.002024-03-059016Actual
2555992.252024-04-0590112Actual
3783851.822025-03-0690211Actual
38691401.002025-04-069066Actual
4593186.002022-09-069063Actual
22645252.002024-02-049063Actual
25181297.002024-04-059067Actual
31041197.572024-09-0590311Actual
3446756.082024-12-0690511Actual
34738174.942024-12-0690613Actual
5469466.242022-09-069018Actual
36251526.002025-02-049016Actual
3438670.972024-12-0690211Actual
29682356.002024-08-059067Actual
2370654.002024-03-059073Actual
31609391.002024-10-059015Actual
11727249.002023-03-069016Actual
21074307.002023-12-079066Actual
4208194.002022-08-069017Actual
37130526.002025-03-069063Actual
33409135.872024-11-0590112Actual
2653933.742024-05-0590511Actual
2107328.362022-06-069018Actual
35830106.522025-01-0490113Actual
30034155.022024-08-0590112Actual
10001269.272023-01-049028Actual
5984278.002022-10-069015Actual
22429144.382024-01-0490411Actual
38400300.002025-04-069064Actual
3562030.552025-01-0490511Actual
7344270.002022-11-069036Actual
25955399.002024-05-059065Actual
18071356.002023-09-069017Actual
21018247.002023-12-079046Actual
30683193.002024-09-059056Actual
4671106.002022-09-069073Actual
29087197.752024-07-0690613Actual
38245653.002025-04-069013Actual
17902101.002023-09-069026Actual
5330213.002022-09-069017Actual
37865197.572025-03-0690311Actual
34146499.002024-12-069017Actual
17041295.002023-08-069017Actual
10747241.002023-02-049046Actual
9535108.002023-01-049026Actual
38280358.002025-04-069063Actual
34621260.342024-12-0690612Actual

Generated 2025-06-05 08:05:23.205 UTC